CHRIS LONG FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHRIS LONG FOUNDATION (EIN 47-6329563)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349101917
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T10:59:28-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271133780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GS ADVISORS CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ALLEN AVE STE 341 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 476329563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS LONG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 3147262300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S BRENTWOOD BLVD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER H LONG | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3147262300 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | LONG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE E STAAB CPA | PreparerPersonNm |
| PTIN | P00274814 | PTIN |
| Phone | 3149685341 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,048,906 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,435,351 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,455 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,455 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $6,793 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,793 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $102,750 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,443,599 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $110,998 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $109,729 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $109,729 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $183,496 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $183,496 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $49,007 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $49,007 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $164,797 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $164,797 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,401 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,401 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $345,058 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $9,000 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $336,058 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $858,488 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,000 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $849,488 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,127,634 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,127,634 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,986,122 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,000 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,977,122 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$542,523 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $101,998 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,343,319 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $749,151 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $749,151 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $299,800 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $299,755 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $299,755 | USGovtObligationsEOYFMVAmt |
| Total Assets BOY | $1,643,119 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,048,906 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,048,906 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $20,381 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $33,661 | AccountsPayableEOYAmt |
| Grants Payable BOY | $121,750 | GrantsPayableBOYAmt |
| Grants Payable EOY | $54,050 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $142,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,711 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,500,988 | RetainedEarningBOYAmt |
| Retained Earning EOY | $961,195 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,500,988 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $961,195 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,643,119 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,048,906 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,500,988 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$542,523 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,730 | OtherIncreasesAmt |
| Subtotal | $961,195 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $961,195 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 1470 FREEPORT-MCMORAN INC | D | 2020-02-03 | 2022-02-10 | $66,370 | $16,762 | $49,608 | $49,608 |
| 125 ISHARES CORE S&P US GROWTH | D | 2010-02-11 | 2022-12-30 | $10,124 | $2,441 | $7,683 | $7,683 |
| 1550 MAINGATE MLP I | D | 2020-04-14 | 2022-03-07 | $10,122 | $4,175 | $5,947 | $5,947 |
| 190 VANGUARD 500 INDEX ADMIRAL | D | 2015-09-28 | 2022-07-29 | $72,498 | $32,986 | $39,512 | $39,512 |
| SYNCHRONY BANK | D | 2021-09-24 | 2022-09-28 | $100,000 | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $102,750 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,418 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,418 | SubtotalAmt |
| Tax Based On Investment Income | $1,418 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $781 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $637 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,418 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,418 | OverpaymentAmt |
| Applied To ES Tax | $1,418 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | CHRISLONGFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUS GAST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3147262300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S BRENTWOOD BLVD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER H LONG | ||||||||
| 100 S BRENTWOOD BLVD | SAINT LOUIS | MO | 63105 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MEGAN O'MALLEY LONG | ||||||||
| 100 S BRENTWOOD BLVD | SAINT LOUIS | MO | 63105 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| NANCY E HOPKINS | ||||||||
| 100 S BRENTWOOD BLVD | SAINT LOUIS | MO | 63105 | EXECUTIVE DI | 40.00 | $109,729 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER R CHAMBERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S BRENTWOOD BLVD | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DEVELOPMENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $107,954 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $300,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,046,235 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,346,235 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,346,235 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,194 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,326,041 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $66,302 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $66,302 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,418 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,418 | TotalTaxAmt |
| Distributable Before Adj | $64,884 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $64,884 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $64,884 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,977,122 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,977,122 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $64,884 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $876,619 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,297,049 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,777,306 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,885,718 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,370,932 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,207,624 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,977,122 | QualifyingDistributionsAmt |
| Applied To Current Year | $64,884 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,912,238 | RemainingDistriFromCorpusAmt |
| Total Corpus | $10,119,862 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $876,619 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,243,243 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,297,049 | ExcessFromYear4Amt |
| Excess From Year3 | $1,777,306 | ExcessFromYear3Amt |
| Excess From Year2 | $1,885,718 | ExcessFromYear2Amt |
| Excess From Year1 | $1,370,932 | ExcessFromYear1Amt |
| Excess From Current Year | $1,912,238 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| RURAL COMMUNITY ASSISTANCE PARTNERS | ||||||||
| 1725 I ST NW 225 | WASHINGTON | DC | 20006 | NONE | PUB CHARITY | GENERAL | $299,584 | |
| WATER WELL TRUST | ||||||||
| PO BOX 2399 | DAVIDSON | NC | 28036 | NONE | PUB CHARITY | GENERAL | $52,197 | |
| DIGDEEP | ||||||||
| PO BOX 26779 | LOS ANGELES | CA | 90026 | NONE | PUB CHARITY | GENERAL | $25,000 | |
| CHARLOTTESVILLE CITY SCHOOLS | ||||||||
| 1562 DAIRY ROAD | CHARLOTTESVILLE | VA | 22903 | NONE | PUB CHARITY | GENERAL | $72,000 | |
| WORLDSERVE INTERNATIONAL | ||||||||
| PO BOX 8010 | ERIE | PA | 16505 | NONE | PUB CHARITY | GENERAL | $626,418 | |
| BOYS & GIRLS CLUBS OF CENTRAL VA | ||||||||
| PO BOX 707 | CHARLOTTESVILLE | VA | 22902 | NONE | PUB CHARITY | GENERAL | $5,000 | |
| FIRST BOOK | ||||||||
| 1319 F ST NW | WASHINGTON DC | DC | 20004 | NONE | PUB CHARITY | GENERAL | $42,435 | SUITE 1000 |
| THE LITTLE BIT FOUNDATION | ||||||||
| 1332 BAUR BLVD | ST LOUIS | MO | 63132 | NONE | PUB CHARITY | GENERAL | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,127,634 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,455 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,793 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $8,248 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,248 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (59 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd | Address Line2ContributorUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CHRIS MEGAN LONG | ||||||||
| 1 | 100 S BRENTWOOD BLVD | SAINT LOUIS | MO | 63105 | $72,498 | Yes (X) | ||
| FIFTH GENERATION INC | ||||||||
| 7 | 1406 SMITH RD BLDING C | AUSTIN | TX | 78721 | $9,500 | Yes (X) | ||
| HERSHA HOSPITALITY MANAGEMENT LP | ||||||||
| 13 | 44 HERSHA DR | PHILADELPHIA | PA | 17102 | $44,171 | Yes (X) | ||
| MOLSON COORS | ||||||||
| 19 | PO BOX 482 | MILWAUKEE | WI | 53201 | $5,000 | Yes (X) | ||
| BLAIR KELLY | ||||||||
| 25 | 2421 IVY RD 250 | CHARLOTTESVILLE | VA | 22903 | $30,000 | Yes (X) | ||
| HILLDRUP | ||||||||
| 31 | 4022 JEFF DAVIS HIGHWAY | STAFFORD | VA | 22554 | $15,000 | Yes (X) | ||
| GUS KELLY GAST | ||||||||
| 37 | 2259 BARNBRIDGE RD | ST LOUIS | MO | 63131 | $10,122 | Yes (X) | ||
| OKLAHOMA CITY COMMUNITY FOUNDATION | ||||||||
| 43 | PO BOX 1146 | OKLAHOMA CITY | OK | 73101 | $10,000 | Yes (X) | ||
| SKY BRIDGE TACTICAL LLC | ||||||||
| 49 | 707 N FRANKLIN ST | TAMPA | FL | 33602 | $7,500 | Yes (X) | ||
| BRENT KUEI | ||||||||
| 55 | 7285 BIRCHMORE ST | NAPLES | FL | 34109 | $5,000 | Yes (X) | ||
| FIDELITY CHARITABLE FUND | ||||||||
| 2 | PO BOX 770001 | CINCINNATI | OH | 452770001 | $12,516 | Yes (X) | ||
| SCHWAB CHARITABLE FUND | ||||||||
| 8 | 211 MAIN STREET | SAN FRANCISCO | CA | 941051905 | $14,500 | Yes (X) | ||
| KERNEY INSURANCE AGENCY LLC | ||||||||
| 14 | 500 W PUTNAM AVE | GREENWICH | CT | 06830 | $7,500 | Yes (X) | ||
| NFL VENTURES LP | ||||||||
| 20 | 345 PARK AVE | NEW YORK | NY | 10154 | $10,000 | Yes (X) | ||
| RICK PERRAULT | ||||||||
| 26 | 1108 CHARTERHOUSE CT | KESWICK | VA | 22947 | $35,000 | Yes (X) | ||
| OLSON RESEARCH GROUP | ||||||||
| 32 | 1020 STONY HILL RD | YARDLEY | PA | 19067 | $15,000 | Yes (X) | ||
| CINDY LANGSTON | ||||||||
| 38 | ONE EDGEWOOD ESTATE | HARRISON | AR | 72601 | $10,050 | Yes (X) | ||
| WORLDWIDE SOLUTIONS GROUP | ||||||||
| 44 | 92 INDUSTRIAL WAY | TROY | VA | 22974 | $10,000 | Yes (X) | ||
| PRO RE NATA BREWING COMPANY | ||||||||
| 50 | 5974 JARMANS GAP RD | CROZET | VA | 22932 | $6,519 | Yes (X) | ||
| JOE POMPLIANO | ||||||||
| 56 | 1010 BRICKELL AVE | MIAMI | FL | 33131 | $5,000 | Yes (X) | ||
| NFL VENTURES LP | ||||||||
| 3 | 345 PARK AVE | NEW YORK | NY | 10154 | $12,500 | Yes (X) | ||
| TALKING RAIN | ||||||||
| 9 | 8300 304TH AVE SE | PRESTON | WA | 98050 | $56,250 | Yes (X) | ||
| KOGOD WINE MERCHANT | ||||||||
| 15 | 4912 MORSE AVE | SHERMAN OAKS | CA | 91423 | $11,223 | Yes (X) | ||
| UBS FINANCIAL SERVICES | ||||||||
| 21 | 225 108TH AVE NE | BELLEVUE | WA | 98004 | $16,244 | Yes (X) | ||
| VIRGINIA 30 DAY FUND | ||||||||
| 27 | 1314 RUGBY RD | CHARLOTTESVILLE | VA | 22903 | $30,000 | Yes (X) | ||
| MC3 CAPITAL LLC | ||||||||
| 33 | 300 SCHELL LN SUITE 309/310 | PHOENIXVILLE | PA | 19460 | $15,000 | Yes (X) | ||
| AIROS MEDICAL | ||||||||
| 39 | 2501 MONROE BLVD 1200 | NORRISON | PA | 19403 | $10,000 | Yes (X) | ||
| WYNNBET | ||||||||
| 45 | 3131 LAS VEGAS BLVD | SOUTH LAS VEGAS | NV | 89109 | $10,000 | Yes (X) | ||
| KENNY BALL | ||||||||
| 51 | 14 OLD FARM RD | CHARLOTTESVILLE | VA | 22903 | $6,000 | Yes (X) | ||
| PHILIP DEWILDE | ||||||||
| 57 | 118 SWEET MAGNOLIA CT | MOORESVILLE | NC | 28115 | $5,000 | Yes (X) | ||
| OCTOGON PARTNERS | ||||||||
| 4 | 126 GARRETT STREET | CHARLOTTESVILLE | VA | 22902 | $15,000 | Yes (X) | ||
| WORLD SERVE INTERNATIONAL | ||||||||
| 10 | PO BOX 3437 | SPRINGFIELD | MO | 658083437 | $257,500 | Yes (X) | ||
| MATT O'MALLEY | ||||||||
| 16 | 170 S INDEPENDENCE MALL W APT 1110 | PHILADELPHIA | PA | 19106 | $5,000 | Yes (X) | ||
| XYLEM INC | ||||||||
| 22 | 301 WATER STREET SE SUITE 200 | WASHINGTON | DC | 20003 | $40,000 | Yes (X) | ||
| FRANK SAUL CONSTRUCTION | ||||||||
| 28 | 963 DRY BRIDGE RD | CHARLOTTESVILLE | VA | 22903 | $26,000 | Yes (X) | ||
| BETTER LIVING | ||||||||
| 34 | PO BOX 7627 | CHARLOTTESVILLE | VA | 22906 | $12,000 | Yes (X) | ||
| TRUIST | ||||||||
| 40 | 1425 SEMINOLE TRAIL | CHARLOTTESVILLE | VA | 22901 | $10,000 | Yes (X) | ||
| AMY TILLSON | ||||||||
| 46 | 26444 CRENSHAW BLVD | ROLLING HILLS COUNTRY | CA | 90274 | $8,517 | Yes (X) | ||
| TRUE BLUE | ||||||||
| 52 | 1015 A ST | TACOMA | WA | 98402 | $6,000 | Yes (X) | ||
| RIMORA FOUNDATION | ||||||||
| 58 | 1065 WOOD LN | CHARLOTTESVILLE | VA | 22901 | $5,000 | Yes (X) | ||
| RED LIGHT MANAGEMENT | ||||||||
| 5 | PO BOX 1467 | CHARLOTTESVILLE | VA | 22902 | $10,000 | Yes (X) | ||
| CALAIS CAMPBELL | ||||||||
| 11 | 100 S BRENTWOOD BLVD | SAINT LOUIS | MO | 63105 | $6,000 | Yes (X) | ||
| MATTHEW SLATER | ||||||||
| 17 | 100 S BRENTWOOD BLVD | SAINT LOUIS | MO | 63105 | $10,124 | Yes (X) | ||
| MAURY AND WENDI TANNER | ||||||||
| 23 | 100 S BRENTWOOD BLVD | ST LOUIS | MO | 63105 | $64,033 | Yes (X) | ||
| THE GENAN FOUNDATION | ||||||||
| 29 | PO BOX 5386 | CHARLOTTESVILLE | VA | 22905 | $24,000 | Yes (X) | ||
| WOODARD PROPERTIES | ||||||||
| 35 | 224 14TH ST NW | CHARLOTTESVILLE | VA | 22903 | $12,000 | Yes (X) | ||
| MELISSA HOESER | ||||||||
| 41 | 24733 HARBOUR VIEW DR | PONTE VEDRA BEACH | FL | 32082 | $10,000 | Yes (X) | ||
| JORDEN HEATH | ||||||||
| 47 | 3018 CHOCTAW RIDGE CT | WOODBRIDGE | VA | 22192 | $8,030 | Yes (X) | ||
| KGB LLC | ||||||||
| 53 | 653 BLEEKER ST | CHARLOTTESVILLE | VA | 22903 | $5,250 | Yes (X) | ||
| VIRGINIA ASSOCIATION OF BROADCASTER | ||||||||
| 59 | 250 WEST MAIN ST | CHARLOTTESVILLE | VA | 22902 | $5,000 | Yes (X) | ||
| DIANE AND HOWIE LONG | ||||||||
| 6 | 100 S BRENTWOOD BLVD | SAINT LOUIS | MO | 63105 | $16,150 | Yes (X) | ||
| CK INVESTMENT | ||||||||
| 12 | PO BOX 3304 | ARLINGTON | WA | 98223 | $36,850 | Yes (X) | ||
| MLG FOUNDATION | ||||||||
| 18 | 0 COURT SQUARE | CHARLOTTESVILLE | VA | 22902 | $15,000 | Yes (X) | ||
| STEPHEN MARY ANNE BURNS | ||||||||
| 24 | 980 TANGLEWOOD ROAD | CHARLOTTESVILLE | VA | 22901 | $56,250 | Yes (X) | ||
| JP WILLIAMSON | ||||||||
| 30 | 126 GARRETT ST | CHARLOTTESVILLE | VA | 22902 | $15,650 | Yes (X) | SUITE G | |
| S K SALES | ||||||||
| 36 | 2500 HAWKEYE CT | VIRGINIA BEACH | VA | 23452 | $10,500 | Yes (X) | ||
| NET RESULT MARKETING | ||||||||
| 42 | 45 ONEIDA AVE | ATLANTIC BEACH | NY | 11509 | $10,000 | Yes (X) | ||
| KEVIN GALLAGHER | ||||||||
| 48 | 100 S BRENTWOOD BLVD | ST LOUIS | MO | 63105 | $7,500 | Yes (X) | ||
| LIFT VODKA | ||||||||
| 54 | 312 ASPEN AIRPORT BUSINESS CENTER | ASPEN | CO | 81611 | $5,000 | Yes (X) | SUITE H | |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 190 SHARES VANGUARD 500 INDEX | $72,498 | 2022-07-29 |
| 17 | 125 SHARES ISHARE CORE S&P GROWT | $10,124 | 2022-12-30 |
| 23 | 1470 SHARES DREEPORT-MCMORAN INC | $64,033 | 2022-02-10 |
| 37 | 1550 SHARES MAINGATE MLP I | $10,122 | 2022-03-07 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| State Local Sec Book Vl EOY | $299,755 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $299,755 | StateLocalSecEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| BANK & CREDIT CARD FEES | $13,197 | $9,000 | $4,197 |
| FUNDRAISING EXPENSES | $108,284 | $108,284 | |
| INSURANCE & TAXES | $12,232 | $12,232 | |
| MARKETING AND ADVERTISING | $37,226 | $37,226 | |
| MISCELLANEOUS | $24,995 | $24,995 | |
| POSTAGE | $366 | $366 | |
| TECHNOLOGY | $8,380 | $8,380 | |
| SUPPLIES | $4,769 | $4,769 | |
| PROGRAMMING EXPENSES | $135,609 | $135,609 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $2,730 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONTRACT SERVICES | $18,465 | $18,465 |
| PROFESSIONAL FEES | $146,332 | $146,332 |
Comments